Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:51:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_131023APB_FTO_645106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-007-001/213
(HESADIH) 		3401018000NRG24131020231220931 13/10/2023 JAYANTI MAHTO 3401018WL072041 JAYANTI MAHTO 00048 BKID0004506 1368 1368 Processed 11/11/2023 7378067426 JAYANTI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24131020231220914 13/10/2023 DHARMI DEVI 3401018WL072041 DHARMI DEVI 00048 BKID0004694 1596 1596 Processed 11/11/2023 7378067430 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24131020231220916 13/10/2023 NAGENDRA NATH MAHTO 3401018WL072041 NAGENDRA NATH MAHTO 00048 BKID0004694 1596 1596 Processed 11/11/2023 7378067436 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24131020231220924 13/10/2023 TIRTH DEVI 3401018WL072041 TIRTH DEVI 00048 BKID0004694 1368 1368 Processed 11/11/2023 7378067433 TIRTH DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/203
(HESADIH) 		3401018000NRG24131020231220926 13/10/2023 RADHIKA DEVI 3401018WL072041 RADHIKA DEVI 00048 BKID0004694 1596 1596 Processed 11/11/2023 7378067470 RADHIKA DEVI WO HARIPAD MAHATO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24131020231220928 13/10/2023 ETWARI DEVI 3401018WL072041 ETWARI DEVI 00048 BKID0004694 228 228 Processed 11/11/2023 7378067435 ETAVARI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24131020231220927 13/10/2023 SURENDRA NATH MAHTO 3401018WL072041 SURENDRA NATH MAHTO 00048 BKID0004694 456 456 Processed 11/11/2023 7378067428 SURENDRA NATH MAHTO S/O-KINURAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/435
(HESADIH) 		3401018000NRG24131020231220936 13/10/2023 PARVATI DEVI 3401018WL072041 PARVATI DEVI 00048 BKID0004694 456 456 Processed 11/11/2023 7378067431 PARVATI DEVI W/O-GHANESHYAM THAKUR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/863
(HESADIH) 		3401018000NRG24101020231202906 13/10/2023 PURANDAR LOHRA 3401018WL070865 PURANDAR LOHRA 00048 BKID0004694 1368 1368 Processed 11/11/2023 7378067437 PURANDAR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24131020231220942 13/10/2023 SIMATI DEVI 3401018WL072041 SIMATI DEVI 00048 BKID0004694 456 456 Processed 11/11/2023 7378067434 SHIMTI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-002/124
(HESADIH) 		3401018000NRG24101020231207078 13/10/2023 DEVIBALA DEVI 3401018WL071165 DEVIBALA DEVI 00048 BKID0004694 456 456 Processed 11/11/2023 7378067429 Mrs. DEVIVALA DEVI VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24101020231202908 13/10/2023 JAWAHARLAL AHIR 3401018WL070865 JAWAHARLAL AHIR 00048 BKID0004694 1368 1368 Processed 11/11/2023 7378067427 JAWAHAR LAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-007-002/359
(HESADIH) 		3401018000NRG24101020231202890 13/10/2023 PAHLWAN SINGH MUNDA 3401018WL070864 PAHLWAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 11/11/2023 7378067432 PAHALWAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
14 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24131020231220937 13/10/2023 BUDDHESHWAR MAHTO 3401018WL072041 BUDDHESHWAR MAHTO 00048 BKID0004911 684 684 Processed 11/11/2023 7378067438 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 684 684
15 SONAHATU JH-01-018-007-001/1033
(HESADIH) 		3401018000NRG24131020231220976 13/10/2023 NAMITA DEVI 3401018WL072042 NAMITA DEVI 00048 BKID0004927 684 684 Processed 11/11/2023 7378067442 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-007-001/1509
(HESADIH) 		3401018000NRG24101020231202902 13/10/2023 AMLATA BALA DEVI 3401018WL070865 AMLATA BALA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067454 AMLATA BALA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/1584
(HESADIH) 		3401018000NRG24131020231220921 13/10/2023 Kiran Devi 3401018WL072041 Kiran Devi 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067450 KIRAN DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/2010
(HESADIH) 		3401018000NRG24101020231202903 13/10/2023 MAHESHWAR LOHRA 3401018WL070865 MAHESHWAR LOHRA 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067453 MAHESHWAR LOHRA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/203
(HESADIH) 		3401018000NRG24131020231220925 13/10/2023 HARIPADO MAHTO 3401018WL072041 HARIPADO MAHTO 00048 BKID0004927 1596 1596 Processed 11/11/2023 7378067439 HARIPADO MAHATO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24131020231220929 13/10/2023 KUNTI DEVI 3401018WL072041 KUNTI DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7378067443 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24131020231220930 13/10/2023 DAMYANTI DEVI 3401018WL072041 DAMYANTI DEVI 00048 BKID0004927 684 684 Processed 11/11/2023 7378067445 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24101020231202862 13/10/2023 PURNI DEVI 3401018WL070860 PURNI DEVI 00048 BKID0004927 228 228 Processed 11/11/2023 7378067463 PURNI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/621
(HESADIH) 		3401018000NRG24101020231202905 13/10/2023 ADITYA KUMAR MANJHI 3401018WL070865 ADITYA KUMAR MANJHI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067449 ADITYA MANJHI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24131020231220941 13/10/2023 SAVITRI DEVI 3401018WL072041 SAVITRI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067441 SAVITRI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-002/120
(HESADIH) 		3401018000NRG24111020231210941 13/10/2023 ANJLI DEVI 3401018WL071401 ANJLI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067457 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24101020231202887 13/10/2023 GIRIBALA KUMARI 3401018WL070864 GIRIBALA KUMARI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067462 GIRIBALA KUMARI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24101020231202886 13/10/2023 TARUN LOHRA 3401018WL070864 TARUN LOHRA 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067464 MRS TARUN LOHRA STATE BANK OF INDIA(508548)
28 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24101020231207080 13/10/2023 BALTI KUMARI 3401018WL071165 BALTI KUMARI 00048 BKID0004927 456 456 Processed 11/11/2023 7378067455 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24101020231207079 13/10/2023 GAYAN DAS PATAR MUNDA 3401018WL071165 GAYAN DAS PATAR MUNDA 00048 BKID0004927 456 456 Processed 11/11/2023 7378067448 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24101020231202864 13/10/2023 GOBIND AHIR 3401018WL070860 GOBIND AHIR 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067461 GOBIND AHIR BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24101020231202865 13/10/2023 ISHWAR DAYAL AHIR 3401018WL070860 ISHWAR DAYAL AHIR 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067447 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
32 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24101020231202866 13/10/2023 MUTUK MANI DEVI 3401018WL070860 MUTUK MANI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067451 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-007-002/214
(HESADIH) 		3401018000NRG24101020231202867 13/10/2023 VISHWANATH SWANSI 3401018WL070860 VISHWANATH SWANSI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067440 Mr. BISHWANATH SWANSI VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-007-002/30
(HESADIH) 		3401018000NRG24101020231207081 13/10/2023 SOMWARI DEVI 3401018WL071165 SOMWARI DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7378067456 SOMWARI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24101020231202916 13/10/2023 GITA KUMARI 3401018WL070866 GITA KUMARI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067452 GITA KUMARI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-002/501
(HESADIH) 		3401018000NRG24101020231202892 13/10/2023 BUKA SINGH MUNDA 3401018WL070864 BUKA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067444 BUKA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24121020231217196 13/10/2023 KARAN PATAR 3401018WL071812 KARAN PATAR 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067459 Mrs. Karn Patar VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24121020231217197 13/10/2023 SHYAMA DEVI 3401018WL071812 SHYAMA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067460 SHYAMA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-002/588
(HESADIH) 		3401018000NRG24101020231202868 13/10/2023 Latika Devi 3401018WL070860 Latika Devi 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067446 LATIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-007-002/93
(HESADIH) 		3401018000NRG24111020231210945 13/10/2023 RAMNI DEVI 3401018WL071401 RAMNI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378067458 RAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
41 SONAHATU JH-01-018-007-001/1755
(HESADIH) 		3401018000NRG24101020231202884 13/10/2023 SUKHDEV SINGH MUNDA 3401018WL070864 SUKHDEV SINGH MUNDA 00048 BKID0005950 1368 1368 Processed 11/11/2023 7378067471 SUKHDEV SINGH MUNDA IDBI BANK(607095)
42 SONAHATU JH-01-018-007-001/198
(HESADIH) 		3401018000NRG24131020231220923 13/10/2023 SHILA DEVI 3401018WL072041 SHILA DEVI 00048 BKID0005950 1368 1368 Processed 11/11/2023 7378067469 SHILA DEVI WO SHIV MAHATO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24131020231220934 13/10/2023 RAJENDRA MAHTO 3401018WL072041 RAJENDRA MAHTO 00048 BKID0005950 684 684 Processed 11/11/2023 7378067466 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-007-001/386
(HESADIH) 		3401018000NRG24131020231220979 13/10/2023 MANDA DEVI 3401018WL072042 MANDA DEVI 00048 BKID0005950 684 684 Processed 11/11/2023 7378067473 MANDA DEVI W/O BAIDYANATH MAHATO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-001/407
(HESADIH) 		3401018000NRG24131020231220935 13/10/2023 RAMESH CHANDRA MAHTO 3401018WL072041 RAMESH CHANDRA MAHTO 00048 BKID0005950 1368 1368 Processed 11/11/2023 7378067465 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24101020231202885 13/10/2023 SHRIKANT SINGH MUNDA 3401018WL070864 SHRIKANT SINGH MUNDA 00048 BKID0005950 228 228 Processed 11/11/2023 7378067472 SHRIKANT SINGH MUNDA HARI SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24131020231220944 13/10/2023 KOSHLYA DEVI 3401018WL072041 KOSHLYA DEVI 00048 BKID0005950 684 684 Processed 11/11/2023 7378067467 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-002/152
(HESADIH) 		3401018000NRG24101020231202888 13/10/2023 BHUTNATH SWANSI 3401018WL070864 BHUTNATH SWANSI 00048 BKID0005950 1368 1368 Processed 11/11/2023 7378067468 BHUTNATH SWANSI S/O-DUKHU SWANSI BANK OF INDIA(508505)
SubTotal 7752 7752
49 SONAHATU JH-01-018-007-001/1594
(HESADIH) 		3401018000NRG24131020231220922 13/10/2023 Savita Devi 3401018WL072041 Savita Devi 00078 CNRB0006295 1596 1596 Processed 11/11/2023 7378067474 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 SONAHATU JH-01-018-007-001/86
(HESADIH) 		3401018000NRG24131020231220940 13/10/2023 BIR SINGH MUNDA 3401018WL072041 BIR SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 11/11/2023 7378067481 BIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24101020231202863 13/10/2023 Saheb Ram Yadav 3401018WL070860 Saheb Ram Yadav 00078 CNRB0006295 1368 1368 Processed 11/11/2023 7378067478 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
52 SONAHATU JH-01-018-007-002/1463
(HESADIH) 		3401018000NRG24111020231210943 13/10/2023 ANSHUMAN SINGH MUNDA 3401018WL071401 ANSHUMAN SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 11/11/2023 7378067476 ANSHUMAN SINGH MUNDA CANARA BANK(508532)
53 SONAHATU JH-01-018-007-002/443
(HESADIH) 		3401018000NRG24101020231207082 13/10/2023 SUCHITRA DEVI 3401018WL071165 SUCHITRA DEVI 00078 CNRB0006295 228 228 Processed 11/11/2023 7378067475 SUCHITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-007-002/457
(HESADIH) 		3401018000NRG24101020231207083 13/10/2023 SAVITRI DEVI 3401018WL071165 SAVITRI DEVI 00078 CNRB0006295 228 228 Processed 11/11/2023 7378067477 SABITRI DEVI CANARA BANK(508532)
SubTotal 6156 6156
55 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24131020231220915 13/10/2023 BASANT MAHATO 3401018WL072041 BASANT MAHATO 00165 IBKL0001749 684 684 Processed 11/11/2023 7378067482 BASANT MAHATO IDBI BANK(607095)
56 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24131020231220917 13/10/2023 GANGAMANI DEVI 3401018WL072041 GANGAMANI DEVI 00165 IBKL0001749 684 684 Processed 11/11/2023 7378067423 GANGAMANI DEVI IDBI BANK(607095)
57 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24131020231220919 13/10/2023 GURUPAD DAS 3401018WL072041 GURUPAD DAS 00165 IBKL0001749 684 684 Processed 11/11/2023 7378067420 GURU PAD DAS BANK OF INDIA(508505)
58 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24131020231220920 13/10/2023 PARWATI DEVI 3401018WL072041 PARWATI DEVI 00165 IBKL0001749 684 684 Processed 11/11/2023 7378067425 PARWATI DEVI CANARA BANK(508532)
59 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24131020231220938 13/10/2023 GYANI DEVI 3401018WL072041 GYANI DEVI 00165 IBKL0001749 684 684 Processed 11/11/2023 7378067421 GYANI DEVI IDBI BANK(607095)
60 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24131020231220939 13/10/2023 MAHABIR MAHTO 3401018WL072041 MAHABIR MAHTO 00165 IBKL0001749 684 684 Processed 11/11/2023 7378067424 MAHABIR MAHTO IDBI BANK(607095)
61 SONAHATU JH-01-018-007-001/918
(HESADIH) 		3401018000NRG24131020231220943 13/10/2023 JAWRAN AHIR 3401018WL072041 JAWRAN AHIR 00165 IBKL0001749 456 456 Processed 11/11/2023 7378067422 JAGRAN AHIR IDBI BANK(607095)
SubTotal 4560 4560
62 SONAHATU JH-01-018-007-001/324
(HESADIH) 		3401018000NRG24131020231220977 13/10/2023 JANKI DEVI 3401018WL072042 JANKI DEVI 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7378067480 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
63 SONAHATU JH-01-018-007-002/359
(HESADIH) 		3401018000NRG24101020231202891 13/10/2023 KHAGEN SINGH MUNDA 3401018WL070864 KHAGEN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378067479 Mr. KHAGEN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 64524 64524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_131023APB_FTO_645106 BANK OF INDIA BKID0004506 NIMDIH 1368
2 SONAHATU JH3401018007_131023APB_FTO_645106 BANK OF INDIA BKID0004694 BARENDA 12312
3 SONAHATU JH3401018007_131023APB_FTO_645106 BANK OF INDIA BKID0004911 BUNDU 684
4 SONAHATU JH3401018007_131023APB_FTO_645106 BANK OF INDIA BKID0004927 SONAHATU 29640
5 SONAHATU JH3401018007_131023APB_FTO_645106 BANK OF INDIA BKID0005950 Milan Chowk 7752
6 SONAHATU JH3401018007_131023APB_FTO_645106 Canara Bank CNRB0006295 CHOKAHATU 6156
7 SONAHATU JH3401018007_131023APB_FTO_645106 IDBI Bank IBKL0001749 muri 4560
8 SONAHATU JH3401018007_131023APB_FTO_645106 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
9 SONAHATU JH3401018007_131023APB_FTO_645106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

Download In Excel